NIKA PHARMACEUTICALS, INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Nika Pharmaceuticals, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Nika Pharmaceuticals, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $714K, a 2% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $714K +$14K +2% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $700K +$668K +2097% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $31.9K +$3.09K +10.7% Dec 31, 2021 10-K 2023-04-10
Q4 2020 $28.8K +$1.87K +6.95% Dec 31, 2020 10-K 2022-03-03
Q4 2019 $26.9K Dec 31, 2019 10-K 2021-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.